Skip to main content
Level 2
September 10, 2022
Solved

Nonresident K-1 from from Missouri, Nebraska

  • September 10, 2022
  • 2 replies
  • 28 views

I have nonresident K-1s from Missouri (MO-NRP) and Nebraska (K-1N). However, I do not see where in Pro Series States to enter the information from these K-1s. Has anyone else had this problem? If so how was it resolved?

This topic has been closed for replies.
Best answer by dascpa

It appears you're preparing a 1040 for a nonresident as this is very different if a K-1 is going to a business.  On the Federal Information Worksheet Part XI mark off the nonresident states.  You can then go into the QuickZoom to those states and enter the detail of the K-1 (total interest income, total partnership income, etc.).  ProSeries does not have K-1 state worksheets like some other software (we wish it did).  In most states this procedure will work.  In some states the info does not carryover so you have to go into each state and enter the data there in some sort of nonresident allocation worksheet, and as you know, every state is different.  bottom line, review each state to make sure it reflects the numbers you're looking for.

2 replies

dascpa
dascpaAnswer
Level 11
September 12, 2022

It appears you're preparing a 1040 for a nonresident as this is very different if a K-1 is going to a business.  On the Federal Information Worksheet Part XI mark off the nonresident states.  You can then go into the QuickZoom to those states and enter the detail of the K-1 (total interest income, total partnership income, etc.).  ProSeries does not have K-1 state worksheets like some other software (we wish it did).  In most states this procedure will work.  In some states the info does not carryover so you have to go into each state and enter the data there in some sort of nonresident allocation worksheet, and as you know, every state is different.  bottom line, review each state to make sure it reflects the numbers you're looking for.

bondcpaAuthor
Level 2
October 6, 2022

Thank you.